Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DESIGNATED REPRESENTATIVES OF BOARD-ELIGIBLE MILL MEMBERS IN GOOD STANDING SHALL AUTOMATICALLY BECOME MEMBERS OF THE BOARD OF DIRECTORS. BOARD-ELIGIBLE MILL MEMBERS SHALL BE THOSE MILL MEMBERS WHO ARE NOT OWNED OR CONTROLLED THROUGH ANY FORM OF OWNERSHIP INTEREST, COMMON MANAGEMENT OR OPERATIONS, OR OTHERWISE, BY ANOTHER BOARD-ELIGIBLE MILL MEMBER. IF TWO OR MORE MILL MEMBERS ARE OWNED OR CONTROLLED BY THE SAME COMPANY, THE BOARD-ELIGIBLE MILL MEMBER WILL BE THE MILL MEMBER DESIGNATED BY SUCH COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE TAX RETURN WAS REVIEWED BY AN EXTERNAL AUDITING FIRM, THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE PRESIDENT AND CEO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISSEMINATED THREE TIMES A YEAR IN BRIEFING MATERIALS PRIOR TO MEETINGS TO ALL BOARDS, COMMITTEES, SUBCOMMITTEES AND TASK FORCES MEETING. ALL BOARD AND COMMITTEE MEETINGS BEGIN WITH AN ACKNOWLEDGEMENT THAT THE MEETING IS BEING CONDUCTED UNDER THE TERMS AND CONDITIONS OF THE CONFLICT OF INTEREST POLICY. ALL BOARD, COMMITTEE, SUBCOMMITTEE AND TASK FORCE MEMBERS (INCLUDING ALTERNATES) ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE POLICIES AND DECLARE ANY CONFLICTS OF INTEREST WITH THE UNDERSTANDING THAT AT ANY TIME DURING THEIR VOLUNTEER SERVICE THEY ARE TO DISCLOSE TO THE BOD ANY CONFLICTS THAT MAY ARISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. |
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